research · filer

LOCKYER 2006

California · CA-SOS · 1250906

$26.50M
Total disbursements
242
Distinct vendors
5,237
Disbursement rows
$679K
Independent expenditures
Jan 2003 – Jan 2007
Activity window
$267Kacross 12 months

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $19,788,055 21
Other / Unclassified $5,693,185 3,993
Wages & Payroll $614,060 274
Print & Mail $157,367 440
Travel & Events $113,525 365
Legal & Compliance $54,797 13
Fundraising $49,340 56
Admin & Office $20,396 65
Software & Tech $7,799 7
Strategy & Research $4,106 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 31, 2007 Lockyer 2006 Mailer $0
Jan 31, 2007 Lockyer 2006 Mailer $0
Dec 31, 2006 FRANCHISE TAX BOARD 1120 POL $764
Dec 31, 2006 Project California Fund — $15,190
Dec 31, 2006 RIVER CITY BUSINESS SERVICES — $400
Dec 31, 2006 INTERNAL REVENUE SERVICES 1120 POL $380
Dec 13, 2006 RIVER CITY BUSINESS SERVICES — $117
Nov 27, 2006 RIVER CITY BUSINESS SERVICES — $455
Oct 31, 2006 Lockyer 2006 Printing/design/postage for mailer (mbr comm) $420
Oct 31, 2006 Lockyer 2006 Printing/design/postage for mailer (mbr comm) $420
Oct 30, 2006 Lockyer 2006 Printing/design/postage for mailer (mbr comm) $105
Oct 30, 2006 Lockyer 2006 Printing/design/postage for mailer (mbr comm) $105
Oct 27, 2006 Lockyer 2006 Printing/design/postage for mailer (mbr comm) $127
Oct 27, 2006 Lockyer 2006 Printing/design/postage for mailer (mbr comm) $127
Oct 17, 2006 Lockyer 2006 Transfer ( Over transferred Funds on 5/20/2006 ) $70,300
Oct 17, 2006 Lockyer 2006 Transfer ( Over transferred Funds on 5/20/2006 ) $70,300
Oct 17, 2006 Lockyer 2006 Transfer ( Over transferred Funds on 5/20/2006 ) $70,300
Aug 22, 2006 Lockyer 2006 — $1,000
Aug 7, 2006 RIVER CITY BUSINESS SERVICES — $40
Aug 7, 2006 RIVER CITY BUSINESS SERVICES — $51